BMT Co., Ltd. (KOSDAQ:086670)
12,620
-180 (-1.41%)
At close: Dec 5, 2025
BMT Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 149,633 | 132,809 | 149,606 | 142,090 | 107,949 | 89,621 | Upgrade
|
| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
|
| Revenue | 149,633 | 132,809 | 149,606 | 142,090 | 107,949 | 89,621 | Upgrade
|
| Revenue Growth (YoY) | 9.66% | -11.23% | 5.29% | 31.63% | 20.45% | 20.52% | Upgrade
|
| Cost of Revenue | 114,149 | 100,556 | 112,059 | 102,413 | 82,736 | 66,330 | Upgrade
|
| Gross Profit | 35,484 | 32,253 | 37,547 | 39,677 | 25,213 | 23,290 | Upgrade
|
| Selling, General & Admin | 13,111 | 12,682 | 12,588 | 11,285 | 8,660 | 9,804 | Upgrade
|
| Research & Development | 7,383 | 7,807 | 7,561 | 6,532 | 5,368 | 4,383 | Upgrade
|
| Amortization of Goodwill & Intangibles | 244.35 | 571.78 | 211.88 | 306.03 | 303.85 | 331.39 | Upgrade
|
| Other Operating Expenses | 461.71 | 654.02 | 514.58 | 416.77 | 502.21 | 487.92 | Upgrade
|
| Operating Expenses | 21,152 | 25,904 | 20,176 | 16,645 | 20,594 | 16,547 | Upgrade
|
| Operating Income | 14,332 | 6,349 | 17,371 | 23,031 | 4,619 | 6,743 | Upgrade
|
| Interest Expense | -3,810 | -4,710 | -4,260 | -2,403 | -1,592 | -1,010 | Upgrade
|
| Interest & Investment Income | 585.42 | 526.57 | 412.07 | 410.38 | 289.09 | 353.67 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 252.99 | -92.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,023 | 3,023 | 722.52 | 746.57 | 2,114 | -1,163 | Upgrade
|
| Other Non Operating Income (Expenses) | 593.2 | 56.9 | 4,363 | -1,438 | 978.09 | 176.41 | Upgrade
|
| EBT Excluding Unusual Items | 14,724 | 5,246 | 18,609 | 20,347 | 6,661 | 5,009 | Upgrade
|
| Gain (Loss) on Sale of Investments | 109.56 | 109.56 | 340.64 | -420.31 | 33.21 | -24.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9,499 | 10.86 | -19.87 | 28.32 | 179.31 | 0.2 | Upgrade
|
| Asset Writedown | - | - | -11.1 | -43.3 | -134.67 | - | Upgrade
|
| Pretax Income | 24,333 | 5,367 | 18,918 | 19,912 | 6,739 | 4,984 | Upgrade
|
| Income Tax Expense | 2,831 | 1,321 | 2,193 | 4,996 | 1,010 | 978.89 | Upgrade
|
| Earnings From Continuing Operations | 21,502 | 4,045 | 16,725 | 14,916 | 5,729 | 4,005 | Upgrade
|
| Minority Interest in Earnings | 66.05 | 73.15 | 122.25 | 81.36 | 27.06 | -0.05 | Upgrade
|
| Net Income | 21,568 | 4,118 | 16,847 | 14,998 | 5,756 | 4,005 | Upgrade
|
| Net Income to Common | 21,568 | 4,118 | 16,847 | 14,998 | 5,756 | 4,005 | Upgrade
|
| Net Income Growth | 1543.11% | -75.56% | 12.33% | 160.56% | 43.72% | -25.57% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 9 | 10 | 10 | 9 | 8 | Upgrade
|
| Shares Change (YoY) | 2.70% | -8.07% | - | 8.45% | 12.35% | - | Upgrade
|
| EPS (Basic) | 2394.91 | 451.32 | 1846.23 | 1783.61 | 706.55 | 491.62 | Upgrade
|
| EPS (Diluted) | 2240.94 | 451.00 | 1691.07 | 1605.49 | 605.90 | 491.62 | Upgrade
|
| EPS Growth | 1465.54% | -73.33% | 5.33% | 164.98% | 23.24% | -25.57% | Upgrade
|
| Free Cash Flow | 7,579 | 8,218 | -18,978 | -33,852 | -20,513 | -18,840 | Upgrade
|
| Free Cash Flow Per Share | 787.57 | 900.59 | -1911.97 | -3410.51 | -2241.15 | -2312.61 | Upgrade
|
| Dividend Per Share | 250.000 | 250.000 | 250.000 | 200.000 | 150.000 | 150.000 | Upgrade
|
| Dividend Growth | - | - | 25.00% | 33.33% | - | - | Upgrade
|
| Gross Margin | 23.71% | 24.29% | 25.10% | 27.92% | 23.36% | 25.99% | Upgrade
|
| Operating Margin | 9.58% | 4.78% | 11.61% | 16.21% | 4.28% | 7.52% | Upgrade
|
| Profit Margin | 14.41% | 3.10% | 11.26% | 10.55% | 5.33% | 4.47% | Upgrade
|
| Free Cash Flow Margin | 5.07% | 6.19% | -12.68% | -23.82% | -19.00% | -21.02% | Upgrade
|
| EBITDA | 20,190 | 12,618 | 21,576 | 26,176 | 7,562 | 9,454 | Upgrade
|
| EBITDA Margin | 13.49% | 9.50% | 14.42% | 18.42% | 7.00% | 10.55% | Upgrade
|
| D&A For EBITDA | 5,858 | 6,269 | 4,206 | 3,144 | 2,944 | 2,711 | Upgrade
|
| EBIT | 14,332 | 6,349 | 17,371 | 23,031 | 4,619 | 6,743 | Upgrade
|
| EBIT Margin | 9.58% | 4.78% | 11.61% | 16.21% | 4.28% | 7.52% | Upgrade
|
| Effective Tax Rate | 11.63% | 24.62% | 11.59% | 25.09% | 14.99% | 19.64% | Upgrade
|
| Advertising Expenses | - | 1,362 | 843.76 | 374.23 | 463.84 | 270.13 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.